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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 76,085 | 09/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 30 | |||||||
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 76,085 | 09/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 18 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,005 | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 184,889 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 65,625 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 24,444 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 23,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:14 AM. |