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/12 | Direct Receipts | 435,284 | 14/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 74,716 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 129,621 | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 122,490 | |||||||
31/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 11,642.57 | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 61,787 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 176,812 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 129,663 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/27 | Expenditures | 154,300 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 128,323 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 242,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:46 PM. |