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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,204 | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 195,767 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,018 | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 42,929 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,397 | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 246,889 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/9 | Expenditures | 102,804 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,911 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:29 AM. |