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 | 36,414 | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,400 | 05/03/2018 | 4THSFC/2017-18/C/10 | 15,000 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 300 | 05/03/2018 | 4THSFC/2017-18/C/11 | 30,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/12 | 60,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 885 | 05/03/2018 | 4THSFC/2017-18/C/9 | 1,599 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 34 | 05/03/2018 | FFC/2017-18/C/6 | 18,401 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 107,283 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 86,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:49 PM. |