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.) |
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,214 | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 13,958 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,511 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 20,379 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,859 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 17,770 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/23 | Expenditures | 42,930 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:47 PM. |