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 | 105,683 | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,125 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:42 PM. |