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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 213,072 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,960 | |||||||
01/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 24,000 | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 40,794 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 96,318 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:16 PM. |