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/5 | Direct Receipts | 114,764 | 01/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/45 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 34,115 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/43 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/47 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/48 | Expenditures | 24,431 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 32,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:45 PM. |