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.) |
05/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,567 | 21/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 85,005 | |||||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,900 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 68 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 103,289 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 173,838 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 175 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:27 PM. |