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 | 5,855 | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 68 | |||||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 69,803 | 20/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 150 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/57 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:30 AM. |