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.) |
15/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 500 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 91,245 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 337 | |||||||
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 91,245 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 94,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 51,184 | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 38,690 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 70,206 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 62,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:27 AM. |