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/7 | Direct Receipts | 108,367 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,628 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 303,720 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 114,017 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 378,909 | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,480 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,855 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:32 AM. |