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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,116 | 07/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 50,231 | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,675 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 55,228 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 43,207 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 49,297 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:55 PM. |