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.) |
01/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 119,842 | 01/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 103,235 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,168 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 43,383 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:48 AM. |