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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,184 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 941 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 16,234 | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 115,682 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:08 PM. |