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.) |
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 183,568 | 07/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,561 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 66,729 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:39 PM. |