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/5 | Direct Receipts | 182,223 | 03/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 182,223 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/17 | Expenditures | 76,942 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:21 PM. |