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/8 | Direct Receipts | 51,363 | 15/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | 25/03/2018 | FFC/2017-18/C/8 | 58,000 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 844 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 160,814 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 77,073 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 90,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:16 AM. |