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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 114,925 | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 114,925 | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 22,839 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/38 | Expenditures | 42,031 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/29 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/30 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:06 PM. |