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.) |
24/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,127 | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,840 | 24/03/2018 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 56,734 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 47,668 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 38,190 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 25,076 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 69,860 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,195 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:43:28 AM. |