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.) |
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,986 | 10/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,520 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 292,400 | 10/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/40 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/41 | Expenditures | 123,120 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/42 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/44 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/45 | Expenditures | 36,380 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/46 | Expenditures | 131,280 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/47 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:51 AM. |