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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,130 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 121,370 | 05/03/2018 | 4THSFC/2017-18/C/6 | 20,075 | ||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 78 | 20/03/2018 | FFC/2017-18/C/5 | 26,393 | ||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,400 | 25/03/2018 | 4THSFC/2017-18/C/9 | 21,610 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 920 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:56 PM. |