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.) |
14/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 146,925 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 48,975 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 29,789 | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 72,973 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 75,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:12 AM. |