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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 304,702 | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 26,339 | |||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 60,216 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 88,521 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 59,575 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 151,550 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 178,117 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 261,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:42 AM. |