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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,162 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,572 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,581 | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,447 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,627 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 63,488 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 7,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:59 PM. |