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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,832 | 07/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 2,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,216 | 07/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 900 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/36 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,109 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:05 AM. |