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/5 | Direct Receipts | 111,146 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 13,500 | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 391,819 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 50,231 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 71,006 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 84,951 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 72,575 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 59,011 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 72,618 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 132,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:53 AM. |