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.) |
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,408 | 25/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | 05/03/2018 | 4THSFC/2017-18/C/1 | 8,675 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 75 | 05/03/2018 | 4THSFC/2017-18/C/3 | 12,250 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,800 | 05/03/2018 | FFC/2017-18/C/1 | 3,575 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 62,533 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 43,575 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:07 AM. |