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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 72,699 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,150 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 53,194 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/42 | Expenditures | 26,710 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/43 | Expenditures | 96,894 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/44 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:39 AM. |