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 | 116,340 | 04/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 93,150 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 96,928 | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 33,151 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 82,421 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/12 | Expenditures | 56,002 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:22 PM. |