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 | 1,014 | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 42,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,397 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,086 | |||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 33,747 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,237 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,283 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,343 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:05 PM. |