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 | 29,648 | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 49,150 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,700 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 52,700 | 06/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 100,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,700 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 28,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,700 | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 40,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:46 AM. |