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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,992 | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,104 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/26 | Expenditures | 22,354 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/27 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,799 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:55 PM. |