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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,991 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,690 | 28/03/2018 | 4THSFC/2017-18/C/13 | 12,690 | ||||
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,618 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | 28/03/2018 | 4THSFC/2017-18/C/16 | 10,500 | ||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 44,334 | 28/03/2018 | 4THSFC/2017-18/C/20 | 44,334 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,850 | 28/03/2018 | 4THSFC/2017-18/C/21 | 10,850 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 28,000 | 28/03/2018 | FFC/2017-18/C/20 | 28,000 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 31,600 | 28/03/2018 | FFC/2017-18/C/5 | 31,600 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,050 | 28/03/2018 | FFC/2017-18/C/6 | 36,050 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 8,750 | 28/03/2018 | FFC/2017-18/C/7 | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:27 PM. |