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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,272 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 43,218 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/20 | Expenditures | 59,215 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/22 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 33,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:42 AM. |