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 | 341,163 | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,300 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/41 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/42 | Expenditures | 119,381 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 163,343 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:05 AM. |