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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,749 | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 474,689 | 28/03/2018 | 4THSFC/2017-18/C/2 | 474,689 | ||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 45,905 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 58,950 | 31/03/2018 | 4THSFC/2017-18/C/3 | 79,648 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,040 | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 71,091 | 31/03/2018 | 4THSFC/2017-18/C/4 | 71,091 | ||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 2,119 | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 79,648 | 31/03/2018 | FFC/2017-18/C/3 | 536,734 | ||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 32,575 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 504,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:39 PM. |