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.) |
09/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 115,816 | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 31,649 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,908 | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 60,786 | |||||||
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 5,879 | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 94,641 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 137,340 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 160,832 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 40,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:27 AM. |