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/7 | Direct Receipts | 39,881 | 01/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,790 | 20/03/2018 | 4THSFC/2017-18/C/2 | 24,015 | ||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,320 | 22/03/2018 | FFC/2017-18/C/5 | 17,020 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 24,015 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 92,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:11 PM. |