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.) |
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,929 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 88,620 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,929 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,932 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,929 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | |||||||
29/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 144,580 | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,300 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:33 AM. |