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.) |
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 192,100 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 203,900 | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 34,250 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,887 | 15/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,975 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/43 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/46 | Expenditures | 153,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:58 PM. |