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 | 76,456 | 10/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,050 | 05/03/2018 | 4THSFC/2017-18/C/11 | 19,942 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1 | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 72 | 05/03/2018 | FFC/2017-18/C/8 | 10,058 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 106,292 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:12 PM. |