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/10 | Direct Receipts | 78,340 | 03/03/2018 | FFC/2017-18/P/49 | Expenditures | 9,450 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 78,340 | 03/03/2018 | FFC/2017-18/P/52 | Expenditures | 9,450 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 47,143 | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,292 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/53 | Expenditures | 29,696 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 59,392 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 29,696 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:09 PM. |