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/14 | Direct Receipts | 32,040 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 32,883 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 85,832 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 38,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:24 AM. |