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.) |
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 100,945 | 03/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,239 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,239 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 13,109 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 7,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:53:51 PM. |