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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,583 | 12/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 95,950 | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 78,018 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 180,516 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 59,736 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 226,380 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 39,605 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 44,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:37 AM. |