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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,140 | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 315,385 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,941 | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 128,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,749 | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 63,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 180,823 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,769 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 44,321 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:32 AM. |