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.) |
16/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 73,876 | 15/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 45,021 | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,960 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 94,425 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 35,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:54 AM. |