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.) |
17/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 465,372 | 09/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 17,800 | |||||||
21/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 50,000 | 17/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 19,351 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/69 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 6,921 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 25,156 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/73 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:13 AM. |