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 | 5,145 | 11/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,438 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,272 | 11/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,230 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,309 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 12,004 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,178 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 459,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:56 AM. |