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 | 500 | 05/03/2018 | FFC/2017-18/P/49 | Expenditures | 33,591 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 155,297 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:05 AM. |