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.) |
03/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,723 | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 1,772 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 95,553 | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 270 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 61,671 | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 26,166 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 193,432 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 23,648 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:37 PM. |