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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 92,683 | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 189,440 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 278,049 | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,600 | |||||||
27/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 461,919 | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,000 | |||||||
28/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 1,900 | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 169,280 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 14,735 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/8 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:00 PM. |