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/6 | Direct Receipts | 37,935 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,815 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,041 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 65,468 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 65,468 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 97,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 88,480 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:04 PM. |