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.) |
07/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,724 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 110,374 | |||||||
07/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 129,362 | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 23,992 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 158,000 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 61,731 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 258,000 | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 85,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 187,506 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 158,209 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 51,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:53 PM. |