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.) |
14/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 83,214 | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 80 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 132,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:12 PM. |