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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 94,727 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,120 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 19,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:04:52 PM. |