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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,110 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,928 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 111,325 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/1 | Expenditures | 145,786 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:44 PM. |