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.) |
03/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,915 | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | 04/03/2018 | FFC/2017-18/C/7 | 10,900 | ||||
03/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,516 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 25,500 | 05/03/2018 | FFC/2017-18/C/6 | 238,100 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 151,840 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 213,100 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 31 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:02 PM. |