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 | 83,349 | 25/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:07 PM. |