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.) |
14/03/2018 | 4THSFC/2017-18/R/18 | Direct Receipts | 10 | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 65,506 | |||||||
14/03/2018 | 4THSFC/2017-18/R/19 | Direct Receipts | 40 | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 68,847 | |||||||
14/03/2018 | 4THSFC/2017-18/R/20 | Direct Receipts | 10 | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 97,750 | |||||||
14/03/2018 | 4THSFC/2017-18/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2018 | 4THSFC/2017-18/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2018 | 4THSFC/2017-18/R/23 | Direct Receipts | 80 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/24 | Direct Receipts | 75,109 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/25 | Direct Receipts | 75,109 | Expenditures | ||||||||||
20/03/2018 | 4THSFC/2017-18/R/27 | Direct Receipts | 3,574 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/26 | Direct Receipts | 42,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:57 PM. |