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.) |
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 200,000 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,254 | |||||||
06/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 21,254 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,254 | |||||||
15/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 150,000 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,254 | |||||||
15/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 150,000 | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,254 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 19,701 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,206 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:12 AM. |