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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,540 | 01/03/2018 | FFC/2017-18/P/47 | Expenditures | 46,830 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/48 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 7,287 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/54 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/56 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:08 PM. |