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.) |
18/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 77,686 | 05/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 53,249 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:08 AM. |