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/3 | Direct Receipts | 135,050 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 67,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,000 | 13/03/2018 | FFC/2017-18/P/1 | Expenditures | 161,078 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 200,000 | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 220,000 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 116,766 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 33,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:46 AM. |