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.) |
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,805 | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,509 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 96,480 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 63,364 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:50 PM. |