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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,350 | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 325 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 37,825 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/12 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:54 AM. |