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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,078 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 72,555 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,260 | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,825 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 315,851 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,857 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,774 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:13:17 AM. |