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/8 | Direct Receipts | 24,679 | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,200 | 05/03/2018 | 4THSFC/2017-18/C/4 | 19,473 | ||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 18 | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | 05/03/2018 | 4THSFC/2017-18/C/5 | 10,500 | ||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21 | 05/03/2018 | FFC/2017-18/C/2 | 25,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 38,059 | 05/03/2018 | FFC/2017-18/C/3 | 11,655 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 162 | 05/03/2018 | FFC/2017-18/C/4 | 477 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/4 | Expenditures | 160,082 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/5 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:53 AM. |