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/3 | Direct Receipts | 148,642 | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,579 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:17 AM. |