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.) |
09/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,891 | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,580 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 49,487 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 98,343 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 148 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:20 AM. |