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 | 105,563 | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 317,239 | 19/03/2018 | FFC/2017-18/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:07 AM. |