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 | 32,300 | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 43,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,300 | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,105 | |||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 109,575 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 63,107 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:49 PM. |