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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 56,682 | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 50,775 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 188 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 130,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:31 PM. |