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 | 40,779 | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,590 | |||||||
23/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 114,292 | 24/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,615 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,484 | 24/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 73,071 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,109 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:31 AM. |