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.) |
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 180,926 | 07/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 12,475 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 206,733 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 65,669 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 73,760 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 187,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:54 AM. |