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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 52,772 | 12/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 9,600 | 01/03/2018 | FFC/2017-18/C/16 | 10,500 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,990 | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 70,857 | 02/03/2018 | FFC/2017-18/C/17 | 12,000 | ||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,500 | 04/03/2018 | 4THSFC/2017-18/C/19 | 25,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:36 AM. |