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/4 | Direct Receipts | 525,358 | 05/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 69,300 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/19 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/23 | Expenditures | 63,350 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 57,925 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 78,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:22 AM. |