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/6 | Direct Receipts | 97,057 | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,800 | 05/03/2018 | 4THSFC/2017-18/C/1 | 2,136 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,297 | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 49 | 05/03/2018 | FFC/2017-18/C/7 | 15,864 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 106 | 05/03/2018 | FFC/2017-18/C/8 | 29,839 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 100,606 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 35,544 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 118,827 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 207,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:18 AM. |