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/14 | Direct Receipts | 41,128 | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 6,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 41,128 | 17/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,900 | |||||||
20/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 41,128 | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/17 | Direct Receipts | 41,128 | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,300 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 50,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:19 AM. |