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/6 | Direct Receipts | 120,123 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 43,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 120,123 | 03/03/2018 | FFC/2017-18/P/33 | Expenditures | 6,400 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,158 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 56,955 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:39 AM. |