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.) |
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,081 | 17/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/28 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:06 PM. |