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/8 | Direct Receipts | 60,300 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 72 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,100 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 24,970 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 26,175 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:36 AM. |