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/3 | Direct Receipts | 125,472 | 11/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,865 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:52 PM. |