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.) |
01/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 60,700 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 35,915 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 55,456 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,160 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:05 AM. |