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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,889.81 | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 158,605 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 296,595 | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 48,765 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 593,190 | 06/03/2018 | FFC/2017-18/P/35 | Expenditures | 77,690 | |||||||
Direct Receipts | 11/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 79,086 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:13 PM. |