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/7 | Direct Receipts | 56,800 | 02/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 21,021 | ||||||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 66,836 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 25,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:22 AM. |