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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 4,096 | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 128,894 | 05/03/2018 | 4THSFC/2017-18/C/5 | 28,992 | ||||
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,517 | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | 05/03/2018 | 4THSFC/2017-18/C/6 | 8,685 | ||||
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,882 | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,620 | 05/03/2018 | FFC/2017-18/C/6 | 56,359 | ||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100 | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 325 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,418 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 124,361 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 183,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:34 AM. |