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 | 37,248 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,534 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,033 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,802 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:41 AM. |