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.) |
05/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 165,786 | 02/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/12 | Expenditures | 106,575 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:49 AM. |