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/3 | Direct Receipts | 19,630 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 19,630 | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,630 | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 41,600 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,630 | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:44 PM. |