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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 131,184 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,700 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,062 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 50,614 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:11:40 PM. |