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.) |
06/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 114,235 | 06/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 118,100 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 114,235 | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,475 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 161,338 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/13 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:20 AM. |