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 | 174,005 | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 76,861 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,608 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,296 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 44,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:19 AM. |