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/8 | Direct Receipts | 6,830 | 11/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 145,991 | |||||||
29/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 72,304 | 11/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,514 | |||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/14 | Expenditures | 39,559 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,853 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:55 AM. |