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 | 237,964 | 13/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:32 AM. |