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 | 46,587 | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 150 | 05/03/2018 | 4THSFC/2017-18/C/13 | 69,220 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,843 | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 36,925 | 05/03/2018 | 4THSFC/2017-18/C/15 | 255,766 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 255,766 | 05/03/2018 | FFC/2017-18/C/6 | 16,775 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 83,150 | 06/03/2018 | FFC/2017-18/C/8 | 255,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:10 AM. |