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/5 | Direct Receipts | 24,801 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,801 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 129 | |||||||
14/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 24,801 | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
28/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 24,802 | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,077 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 34,825 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:58 PM. |