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 | 31,805 | 05/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,805 | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | |||||||
27/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 82,351 | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,440 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,453 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,665 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 153,215 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 48,534 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:06 AM. |