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 | 37,200 | 05/03/2018 | FFC/2017-18/P/37 | Expenditures | 8,470 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,697 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/29 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 63,781 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 57,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:12 AM. |