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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,390 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 192,000 | 05/03/2018 | FFC/2017-18/C/9 | 1,132 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,926 | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,600 | 09/03/2018 | 4THSFC/2017-18/C/9 | 14,000 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,554 | 09/03/2018 | FFC/2017-18/C/8 | 10,878 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 26,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:26 AM. |