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.) |
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 275,792 | 12/03/2018 | FFC/2017-18/P/61 | Expenditures | 28,776 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 229,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:56 AM. |