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 | 213,453 | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 32,500 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:57:19 PM. |