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/9 | Direct Receipts | 1,245 | 17/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,860 | |||||||
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 66,938 | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 181,419 | |||||||
19/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 98,541 | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 143,297 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,648 | 22/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 19,035 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:00 AM. |