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 | 500 | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 102,600 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 178,459 | 17/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,700 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/21 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:56 AM. |