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/11 | Direct Receipts | 8,772 | 09/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 26,210 | |||||||
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 77,496 | 12/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 26,290 | |||||||
29/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 200,000 | 12/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 26,310 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 47,033 | 12/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 26,480 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 180,211 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 13,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:46 PM. |