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 | 63,452 | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 32,684 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,692 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 102,308 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,701 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,043 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:45 PM. |