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/6 | Direct Receipts | 131,460 | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 10,040 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,920 | 01/03/2018 | FFC/2017-18/P/16 | Expenditures | 2,850 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:28 PM. |