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.) |
03/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,402 | 19/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 65,800 | |||||||
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 66,402 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 139,400 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,689 | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 128,800 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,623 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 81,027 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 175,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:40 PM. |