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.) |
12/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,113 | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,350 | 12/03/2018 | 4THSFC/2017-18/C/1 | 20,350 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | 13/03/2018 | FFC/2017-18/C/1 | 20,350 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,897 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:35 PM. |