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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 147,304 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 40,388 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,204 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 40,388 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,742 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 91,581 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,501 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:45 PM. |