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.) |
30/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 70,393 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,715 | |||||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 103,936 | 30/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 82,286 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,969 | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 51,827 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/30 | Expenditures | 69,085 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/31 | Expenditures | 30,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:41 PM. |