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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,637 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,200 | |||||||
25/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 2,424 | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 160,911 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,050 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,376 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:42 PM. |