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.) |
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 48,714 | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 83,290 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,714 | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 64,997 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 29,305 | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,039 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,318 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/32 | Expenditures | 27,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:55 AM. |