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 | 174,340 | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 100,800 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:44 PM. |