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.) |
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 162,075 | 18/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 106,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 63,531 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:55:03 AM. |