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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,738 | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/43 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/46 | Expenditures | 81,633 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 209,945 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/45 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:59 AM. |