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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 338,892 | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 156,580 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 156,580 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 87,830 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:51 PM. |