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.) |
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 24,386 | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,788 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/38 | Expenditures | 87,436 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,396 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:35 AM. |