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 | 158,308 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/10 | Expenditures | 106,547 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 54,090 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 1,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:17:58 PM. |