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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,047 | 04/03/2018 | FFC/2017-18/P/1 | Expenditures | 46,204 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,993 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,924 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 94,680 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:32 AM. |