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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,203 | 03/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,548 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,632 | 03/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,255 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 51,797 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 594 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 19,839 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 33,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:34 PM. |