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.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,873 | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 202,526 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 6,338 | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 224,612 | |||||||
28/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 515 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 8,125 | 20/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,479 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/1 | Expenditures | 228,591 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 145,480 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:34 AM. |