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 | 109,073 | 01/03/2018 | FFC/2017-18/P/39 | Expenditures | 49,000 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 69,100 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:09 AM. |