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/6 | Direct Receipts | 52,438 | 06/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 34,519 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,920 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,562 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,906 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 115,980 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 104,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:48 AM. |