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/5 | Direct Receipts | 124,639 | 12/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,450 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,152 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:59 AM. |