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.) |
10/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,826 | 01/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 54,850 | |||||||
18/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 232,176 | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 229,735 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 24,418 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,718 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 195,372 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:46 PM. |