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.) |
23/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,000 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 72,370 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 59 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:15 PM. |