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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 113,756 | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 30,560 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 30,612 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 44,315 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:12 AM. |