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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 192,100 | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 114,240 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/43 | Expenditures | 27,342 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 29,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:54 PM. |