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 | 387,899 | 16/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/44 | Expenditures | 34,592 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:36 AM. |