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.) |
16/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 160,000 | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 43,500 | |||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 31,792 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 127,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:52 AM. |