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.) |
06/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 78,617 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 80,495 | 06/03/2018 | 4THSFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 75,270 | 06/03/2018 | 4THSFC/2017-18/C/3 | 7,805 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 94,928 | 07/03/2018 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,195 | 14/03/2018 | FFC/2017-18/C/5 | 12,100 | |||||||
Direct Receipts | Expenditures | 17/03/2018 | FFC/2017-18/C/6 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 20/03/2018 | FFC/2017-18/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 24/03/2018 | FFC/2017-18/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:18 PM. |