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/11 | Direct Receipts | 58,262 | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 64,777 | 19/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,287 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 16,756 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 173,375 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 61,470 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 58,516 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 139,546 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 81,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:35 PM. |