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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,813 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 39,541 | |||||||
07/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,254 | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 38,500 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 39,541 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,545 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 64,382 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 71,212 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 70,880 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 66,864 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:26 PM. |