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/8 | Direct Receipts | 149,064 | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 96,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,030 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 26,158 | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 65,868 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 81,990 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:59 PM. |