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.) |
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 198,560 | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 54,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 69,580 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 24,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:52 AM. |