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/6 | Direct Receipts | 64,787 | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 55,881 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 26,435 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 218.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:47 PM. |