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 | 153,114 | 12/03/2018 | FFC/2017-18/P/45 | Expenditures | 111,569 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 153,114 | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 161,770 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,643 | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 148,981 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 193,948 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 49,193 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 46,414 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:40 PM. |