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/5 | Direct Receipts | 61,017 | 10/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 469 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 156,046 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,763 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 14,804 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:16 AM. |