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 | 1,445 | 03/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6 | |||||||
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 35,363 | 03/03/2018 | FFC/2017-18/P/26 | Expenditures | 21,450 | |||||||
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,363 | 08/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,363 | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 16,719 | |||||||
28/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 35,364 | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 21,498 | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,048 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:19 PM. |