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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,527 | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 116,740 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,829 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,867 | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,300 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 62,027 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 226,084 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:56 AM. |