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 | 49,199 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 34,758 | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,916 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 29,346 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 133,376 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 51,384 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 48,237 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:10 PM. |