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/9 | Direct Receipts | 284,317 | 05/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 21,700 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/15 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,178 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 42,442 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:01 AM. |