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 | 132,520 | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,054 | |||||||
29/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 75,896 | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 86,400 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 163,342 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/8 | Expenditures | 70,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:18 AM. |