Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,402 | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,400 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 107,640 | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 94,390 | |||||||
31/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 134,296 | 10/03/2018 | FFC/2017-18/P/7 | Expenditures | 24,325 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:03 AM. |