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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 83,039 | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,706 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,784 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 180,000 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,441 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 94,480 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/1 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:30 PM. |