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 | 5,853 | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 26,506 | 04/03/2018 | 4THSFC/2017-18/C/10 | 6,059 | ||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,245 | 11/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 108,304 | 05/03/2018 | 4THSFC/2017-18/C/11 | 8,641 | ||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 150 | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,060 | 05/03/2018 | 4THSFC/2017-18/C/12 | 6,532 | ||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | 05/03/2018 | FFC/2017-18/C/10 | 10,840 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,821 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 64,923 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 35,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:34 PM. |