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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,329 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 19,000 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 124,030 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 37,825 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 236 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/43 | Expenditures | 27,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:29 AM. |