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 | 22,839 | 03/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | |||||||
20/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 60,000 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,470 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,343 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 20,958 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,333 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 21,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:41 AM. |