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/8 | Direct Receipts | 8,827 | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 140,287 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,900 | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 65,730 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 22,909 | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,675 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 80,948 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,578 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:36 PM. |