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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 149,504 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 11,954 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/23 | Expenditures | 126,210 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 26,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:34 PM. |