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.) |
17/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 251,299 | 05/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,382 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 203,381 | 05/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,080 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 55,562 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 26,455 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:19 AM. |