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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,682 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 18,890 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,682 | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/5 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:54 PM. |