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 | 60,206 | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 180,618 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:44 AM. |