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/10 | Direct Receipts | 68,400 | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 26,200 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/19 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/16 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/17 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:49 PM. |