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/10 | Direct Receipts | 498 | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | |||||||
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 28,485 | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 57,538 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 17,307 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,625 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 56,250 | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 70,818 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 51,262 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 87,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:42 AM. |