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 | 273,359 | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 18,900 | 07/03/2018 | 4THSFC/2017-18/C/1 | 18,900 | ||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 56,931 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 156,930 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 138,027 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:45 AM. |