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 | 82,102 | 07/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | 16/03/2018 | FFC/2017-18/C/1 | 13,110 | ||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,034 | 07/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:57 AM. |