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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 195,813 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,874 | 03/03/2018 | FFC/2017-18/P/28 | Expenditures | 29,000 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/29 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 47,307 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 42,073 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/42 | Expenditures | 34,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:24 AM. |