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 | 48,336 | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 125 | 05/03/2018 | 4THSFC/2017-18/C/3 | 4,171 | ||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/7 | Expenditures | 66,112 | 05/03/2018 | FFC/2017-18/C/1 | 15,408 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 132,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:36 AM. |