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/7 | Direct Receipts | 105,466 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:03 AM. |