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 | 96,300 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 75,840 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:19 PM. |