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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 582 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 34,125 | 05/03/2018 | 4THSFC/2017-18/C/5 | 34,325 | ||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,912 | 11/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 77,284 | 05/03/2018 | FFC/2017-18/C/7 | 15,675 | ||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 64,942 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:21:33 PM. |