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 | 80,434 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 70,150 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 241,302 | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 1,705 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 111,122 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/9 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:25 AM. |