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.) |
13/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,637 | 05/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 2,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,637 | 19/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 135,956 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 226,517 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 12,414 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 4,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:36 AM. |