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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 478,913 | 01/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 150,000 | |||||||
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,586 | 01/03/2018 | FFC/2017-18/P/58 | Expenditures | 35,703 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 45,576 | ||||||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/1 | Expenditures | 121,144 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/1 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:22:59 PM. |