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/9 | Direct Receipts | 112,875 | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 125,481 | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,695 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 265,951 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 100,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:46 AM. |