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.) |
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,303 | 05/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 142,917 | |||||||
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,844 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 52,500 | |||||||
26/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 10,000 | 05/03/2018 | FFC/2017-18/P/13 | Expenditures | 205,344 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 66,622 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 79,040 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 19,313 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:22 PM. |