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/7 | Direct Receipts | 3,858 | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 897 | 02/03/2018 | 4THSFC/2017-18/C/11 | 41,300 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 124,837 | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,000 | 04/03/2018 | 4THSFC/2017-18/C/9 | 31,925 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 68 | 04/03/2018 | FFC/2017-18/C/16 | 38,075 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/64 | Expenditures | 15,575 | 04/03/2018 | FFC/2017-18/C/18 | 41,300 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/69 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/72 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/74 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:29 AM. |