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.) |
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,350 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 55,540 | 09/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,390 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 26,383 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 100,235 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/34 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/35 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 6,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:41 AM. |