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.) |
04/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,413 | 05/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
29/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 296,200 | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 64,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 72,528 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:22 AM. |