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.) |
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,629 | 10/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,360 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,044 | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 128,087 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,884 | 10/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,778 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 61,033 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 137,707 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 141,068 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 63,575 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:09 PM. |