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 | 33,800 | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,500 | 05/03/2018 | 4THSFC/2017-18/C/5 | 29,850 | ||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 68 | 05/03/2018 | FFC/2017-18/C/3 | 100,150 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/1 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 143,050 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:01 PM. |