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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 189,889 | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,680 | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 35,800 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,025 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,320 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 62,945 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/13 | Expenditures | 91,430 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:19 PM. |