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.) |
17/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,035 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 90,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 33,220 | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,900 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 72,290 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 36,429 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:03 AM. |