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/6 | Direct Receipts | 46,746 | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,170 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,889 | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 34,450 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 15,049 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,662 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 41,422 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 39,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:11 AM. |