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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,106 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,184 | 01/03/2018 | 4THSFC/2017-18/C/1 | 35,577 | ||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,521 | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 17,917 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,460 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 2,500 | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,364 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,213 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,746 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:38 AM. |