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.) |
09/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 104,532 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,431 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,589 | 10/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 68,910 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 133,325 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 68,910 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 196,157 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:47 PM. |