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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 113,136 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 70,020 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 254,198 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 135,400 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:42 AM. |