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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,472 | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,075 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,366 | 13/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,084 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 58,464 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 37,809 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 33,231 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:27 PM. |