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/6 | Direct Receipts | 119,038 | 15/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 199,215 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 52,525 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 83,496 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 135,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:24 PM. |