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 | 309,231 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,975 | |||||||
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 103,077 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 2,718 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,754 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 2,352 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:25:54 PM. |