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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 111,329 | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 15,702 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:51 AM. |