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.) |
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 88,286 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,286 | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,286 | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 46,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 88,286 | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 67,500 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:48:59 AM. |