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.) |
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 94,936 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:24 AM. |