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 | 18,977 | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | 05/03/2018 | FFC/2017-18/C/4 | 3,000 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,694 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 158 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 34,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:57 AM. |