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.) |
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 95,777 | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 55,532 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 32,234 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,173 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 74,335 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 28,948 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 68,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:33 PM. |