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.) |
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 228,711 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,250 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 50,993 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 41,455 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 68,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:48 AM. |