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/6 | Direct Receipts | 54,352 | 21/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 265 | 04/03/2018 | 4THSFC/2017-18/C/13 | 3,809 | ||||
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,848 | 21/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 135,256 | 04/03/2018 | 4THSFC/2017-18/C/20 | 6,990 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 38,062 | 04/03/2018 | FFC/2017-18/C/12 | 4,891 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,256 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:05 PM. |