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.) |
08/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,895 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/38 | Expenditures | 17,054 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:21:45 AM. |