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.) |
27/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 190,779 | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,617 | 05/03/2018 | 4THSFC/2017-18/C/20 | 9,900 | ||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,979 | 30/03/2018 | 4THSFC/2017-18/C/23 | 43,050 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/31 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 917 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:22 AM. |