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.) |
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,179 | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,512 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 191,256 | 26/03/2018 | FFC/2017-18/P/37 | Expenditures | 71,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 191,256 | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 14,875 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 191,256 | 26/03/2018 | FFC/2017-18/P/39 | Expenditures | 5,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 116,853 | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 14,870 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:18 PM. |