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/3 | Direct Receipts | 22,386 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 26/03/2018 | FFC/2017-18/C/1 | 700 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 22,386 | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,373 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,386 | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,386 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 32,741 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:50 PM. |