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.) |
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 88,559 | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 211,625 | |||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/7 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 96,330 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:58 AM. |