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/8 | Direct Receipts | 68,656 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,382 | |||||||
25/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,173 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 33,257 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 44,001 | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 77,166 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 23,490 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,956 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 99,046 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:47 AM. |