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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 117,766 | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 45,217 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,664 | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 31,956 | |||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/11 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,463 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 40,154 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,070 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 32,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:57 AM. |