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 | 65,134 | 06/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 38,680 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 72,586 | 06/03/2018 | FFC/2017-18/P/39 | Expenditures | 35,700 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/40 | Expenditures | 130,127 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 52,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:13 PM. |