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.) |
22/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 70,300 | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 54,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 23,929 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:20 PM. |