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.) |
16/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,948 | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,250 | |||||||
20/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,225 | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 1,225 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 6,385 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,850 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,528 | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,020 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 137,030 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 45,084 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 36,596 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:16 PM. |