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.) |
09/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 153,248 | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 127,500 | 09/03/2018 | 4THSFC/2017-18/C/6 | 127,500 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,880 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 91,779 | 27/03/2018 | 4THSFC/2017-18/C/7 | 248,499 | ||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 156,880 | 27/03/2018 | FFC/2017-18/C/3 | 518,935 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 82,950 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 139,520 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 122,880 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 131,910 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 41,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:24 AM. |