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/11 | Direct Receipts | 48,700 | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,400 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 42,396 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 9,733 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:45 AM. |