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/10 | Direct Receipts | 60,900 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 300 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 64,700 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 57,282 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 299,319 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 254,546 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 258,806 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:24 AM. |