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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,200 | 01/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/26 | Expenditures | 95,256 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/27 | Expenditures | 47,775 | ||||||||||
Direct Receipts | 04/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 04/03/2018 | FFC/2017-18/P/28 | Expenditures | 34,382 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:58 PM. |