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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,764 | 02/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 57,700 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 11,612.6 | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 49,920 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 22,755 | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 119,700 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 128,228 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 92,788 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 55,133 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 74.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:56 AM. |