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/5 | Direct Receipts | 38,646 | 03/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 19,005 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 70,245 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 17,006 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:35 PM. |