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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 121,042 | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 74,863 | 07/03/2018 | 4THSFC/2017-18/C/13 | 21,000 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,954 | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 108,110 | 08/03/2018 | FFC/2017-18/C/25 | 3,000 | ||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | 19/03/2018 | FFC/2017-18/C/26 | 71,702 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 155,625 | 19/03/2018 | FFC/2017-18/C/27 | 29,992 | |||||||
Direct Receipts | Expenditures | 19/03/2018 | FFC/2017-18/C/28 | 10,198 | ||||||||||
Direct Receipts | Expenditures | 19/03/2018 | FFC/2017-18/C/29 | 13,683 | ||||||||||
Direct Receipts | Expenditures | 31/03/2018 | FFC/2017-18/C/30 | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:18 PM. |