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 | 50,883 | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 300 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,763 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 27,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:07 AM. |