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/6 | Direct Receipts | 45,500 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:08 PM. |