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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,641 | 10/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 31,899 | |||||||
10/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,500 | 10/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 17,868 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/2 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:17 AM. |