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/7 | Direct Receipts | 80,217 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,500 | 05/03/2018 | 4THSFC/2017-18/C/12 | 16,000 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | 05/03/2018 | FFC/2017-18/C/8 | 68,400 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 78 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 158,432 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/16 | Expenditures | 57,070 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 46,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:07 AM. |