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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,298 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,544 | 13/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:15 AM. |