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.) |
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 58,916 | 14/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 36,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 443 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 35,934 | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/39 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/40 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/41 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/43 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:52 AM. |