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.) |
06/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 127,812 | 17/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 32,550 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 30,065 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,737 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:25 AM. |