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 | 40,732 | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 57,633 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 28,770 | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 57,259 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:57 AM. |