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/9 | Direct Receipts | 85,969 | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 85,969 | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 28,210 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 56,518 | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 80 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 57,544 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 70,091 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 26,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:20:46 AM. |