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.) |
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 107,546 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/52 | Expenditures | 168,065 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 28,572 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/54 | Expenditures | 54,135 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/55 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/56 | Expenditures | 15,545 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/57 | Expenditures | 52,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:00 PM. |