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/8 | Direct Receipts | 62,573 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,250 | 05/03/2018 | 4THSFC/2017-18/C/13 | 14,900 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,000 | 05/03/2018 | 4THSFC/2017-18/C/14 | 20,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 22,400 | 05/03/2018 | FFC/2017-18/C/6 | 30,100 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 70,717 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 230 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:48 AM. |