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/4 | Direct Receipts | 76,114 | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 24,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 228,342 | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 159,000 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 28,545 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 50,860 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 115,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:48 AM. |