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.) |
15/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 60,600 | 06/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 44,310 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 62,000 | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,800 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:33 AM. |