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.) |
06/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 305,177 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 29,962 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 206,886 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:51:32 PM. |