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/5 | Direct Receipts | 70,363 | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,325 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 43,776 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 31,303 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:40 PM. |