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/5 | Direct Receipts | 15,482 | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
17/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,482 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,953 | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 42,693 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 25,508 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 30,933 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 16,312 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:23 PM. |