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/9 | Direct Receipts | 83,203 | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/1 | 32,321 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | 06/03/2018 | FFC/2017-18/C/1 | 32,321 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 32,321 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:35 AM. |