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.) |
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 27,391 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,681 | |||||||
20/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 16,702 | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 72,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 68,135 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:11 PM. |