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 | 70,977 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 200,000 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 37,700 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 28,275 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 41,231 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 106,340 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 102,804 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:22 AM. |