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 | 108,457 | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 325,371 | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 117,000 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 42,687 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 29,187 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/7 | Expenditures | 13,991 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2018 | OWN/2017-18/P/9 | Expenditures | 10,159 | ||||||||||
Direct Receipts | 23/03/2018 | OWN/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:37 AM. |