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.) |
19/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,909 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,120 | |||||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 198,756 | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,150 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 135,769 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,394 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 121,928 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:15 PM. |