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/4 | Direct Receipts | 39,782 | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,782 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,782 | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,782 | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,281 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,508 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 21,688 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:02 AM. |