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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,272 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,085 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 185,290 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 35,525 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 844 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 399,169 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 119,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:06 PM. |