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/8 | Direct Receipts | 53,694 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 140 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 37,929 | 18/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 92,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:10 AM. |