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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 161,043 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,740 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 451,346 | 06/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,300 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,071 | 06/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 64,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/43 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 67,276 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/45 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/46 | Expenditures | 59,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:52 AM. |