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 | 200,156 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 108,680 | |||||||
19/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,472 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 44,578 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,729 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/10 | Expenditures | 57,252 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/11 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 22,570 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,454 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 69,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:12 AM. |