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.) |
06/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 525,575 | 15/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 59,519 | |||||||
13/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,632 | 15/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 14,700 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 148,527 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 13,593 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:49 PM. |