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.) |
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 242,616 | 05/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | 13/03/2018 | 4THSFC/2017-18/C/4 | 33,625 | ||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 158,660 | 21/03/2018 | FFC/2017-18/C/48 | 21,035 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 33,625 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 105,311 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 21,035 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:10 AM. |