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/7 | Direct Receipts | 43,818 | 08/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 92,850 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 145,860 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 198,729 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 82,006 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 212,171 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 194,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:45 AM. |