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.) |
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 42,277 | 02/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,350 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 25,624 | 02/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,660 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 56,427 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,847 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,578 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 31,452 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 28,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:19 AM. |