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/7 | Direct Receipts | 121,796 | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 40,400 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 58,552 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 51,295 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:41 AM. |