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/4 | Direct Receipts | 196,970 | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 196,970 | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/1 | Expenditures | 33,408 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 42,312 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,447 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:59 AM. |