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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 28,088 | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 15,635 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/1 | Expenditures | 15,765 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:52 PM. |