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.) |
04/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,401 | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 62,385 | |||||||
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,727 | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 25,900 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 44,760 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 66,883 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 20,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:24 PM. |