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/6 | Direct Receipts | 195,750 | 06/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,919 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 17,662 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 195,750 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:12 AM. |