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.) |
22/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 120,502 | 03/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 16,000 | |||||||
Direct Receipts | 03/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/28 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/30 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/32 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 03/01/2018 | FFC/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:59 AM. |