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 | 8,060 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 169,640 | 05/03/2018 | 4THSFC/2017-18/C/12 | 6,200 | ||||
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 48,606 | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,857 | 05/03/2018 | FFC/2017-18/C/12 | 3,800 | ||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 59,826 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:32 PM. |