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.) |
10/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 42,123 | 10/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,000 | |||||||
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,212 | 10/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,000 | |||||||
10/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,936 | 10/03/2018 | FFC/2017-18/P/8 | Expenditures | 57,112 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 18,556 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 43,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:38 AM. |