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/6 | Direct Receipts | 36,518 | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,829 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 21,557 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/9 | Expenditures | 99,150 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,621 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:50 PM. |