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.) |
06/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 47,000 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,730 | |||||||
06/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,000 | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,785 | |||||||
06/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 181,000 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,400 | |||||||
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,765.8 | 22/03/2018 | NRDWSP/2017-18/P/1 | Expenditures | 279,800 | |||||||
09/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 279,800 | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 30,850 | |||||||
25/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:24 AM. |