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/7 | Direct Receipts | 81,178 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,100 | |||||||
31/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 1,817.15 | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,050 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/37 | Expenditures | 131,356 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/38 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 45,932 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 154,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:59 AM. |