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.) |
19/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,000 | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,750 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/16 | Expenditures | 187,483 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/17 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/18 | Expenditures | 22,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:28 AM. |