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/6 | Direct Receipts | 24,658 | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 22,140 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,901 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 192,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 41,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:32 AM. |