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/5 | Direct Receipts | 52,679 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,750 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 147,656 | 10/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,200 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 184,227 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,590 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,039 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,811 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:34 AM. |