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.) |
04/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 193 | 23/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,000 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 43,539 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 183,257 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:42:37 PM. |