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.) |
02/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,906 | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 405,884 | |||||||
21/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 204,351 | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 520,082 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 42,139 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/52 | Expenditures | 69,860 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 53.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:11 PM. |