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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,641 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,625 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 148,400 | 09/03/2018 | FFC/2017-18/P/22 | Expenditures | 46,239 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/26 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:28 AM. |