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/4 | Direct Receipts | 78,933 | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 48,300 | |||||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 221,224 | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 63,300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 200,000 | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 57,400 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 276,016 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 136,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 1,327.95 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 32,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:37:22 AM. |