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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 163,617 | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:33 PM. |