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/10 | Direct Receipts | 129,367 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | 01/03/2018 | FFC/2017-18/C/8 | 80,000 | ||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 48,128 | 17/03/2018 | 4THSFC/2017-18/C/2 | 80,000 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 31,872 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/83 | Expenditures | 7,383 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 9,055 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/75 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:26 PM. |