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.) |
22/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 186,820 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 80,600 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 64,458 | 09/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 95,480 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/28 | Expenditures | 95,480 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/29 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:33 AM. |