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.) |
03/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 130,661 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 61,648 | |||||||
03/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,624 | 03/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 22,550 | |||||||
07/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 2,053 | 03/03/2018 | FFC/2017-18/P/20 | Expenditures | 61,648 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 62,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:23 AM. |