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.) |
16/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 90,154 | 07/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 14,202 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:56 PM. |