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.) |
16/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 96,890 | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 74,592 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,872 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 86,751 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 33,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:59 AM. |