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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 111,618 | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 78,151 | |||||||
25/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,648 | 12/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 81,857 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 62,291 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 75,675 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/7 | Expenditures | 172,641 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 161,672 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,925 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 66,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:20 PM. |