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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 35,288 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,000 | |||||||
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 14,949 | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,680 | |||||||
22/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 23,859 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,467 | |||||||
22/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 56,500 | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 142,789 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 44,601.75 | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 56,496 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:45 AM. |