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 | 82,251 | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,817 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 69,021 | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,508 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:17 PM. |