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 | 170,014 | 05/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 46,497 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 32,088 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:44 AM. |