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/4 | Direct Receipts | 15,109 | 03/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 82 | |||||||
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 129,900 | 03/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,601 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 62,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:28 PM. |