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.) |
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,710 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 47,650 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,322 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 64,400 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 33,155 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 80 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 141,721 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:39 AM. |