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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 131,405 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,573 | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,066 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,677 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:44 PM. |