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.) |
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,196 | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 62,668 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 112,466 | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 37,203 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 112,466 | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 27,475 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/66 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/70 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/76 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/77 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/78 | Expenditures | 45,718 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/79 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/80 | Expenditures | 25,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:08 AM. |