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.) |
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 45,576 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 39,974 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,576 | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,710 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 45,576 | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 200,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,576 | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 56,600 | |||||||
22/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 36,000 | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 249,068 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 152,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:14 PM. |