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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 57,557 | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,321 | 09/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 59,720 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 38,083 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:46 PM. |