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 | 107,927 | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 38,350 | 05/03/2018 | 4THSFC/2017-18/C/11 | 13,985 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | 05/03/2018 | 4THSFC/2017-18/C/14 | 7,875 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 6,065 | 05/03/2018 | 4THSFC/2017-18/C/15 | 20,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 418 | 05/03/2018 | 4THSFC/2017-18/C/16 | 25,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 38,450 | 05/03/2018 | FFC/2017-18/C/11 | 41,350 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:32 PM. |