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/11 | Direct Receipts | 68,615 | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/28 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 95,697 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 64,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:03 PM. |