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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,900 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 22,232 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,051 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:17 AM. |