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 | 70,733 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,320 | 20/03/2018 | FFC/2017-18/C/9 | 43,900 | ||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,960 | 23/03/2018 | 4THSFC/2017-18/C/4 | 40,925 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 57,890 | 28/03/2018 | 4THSFC/2017-18/C/5 | 4,755 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/28 | Expenditures | 142,691 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 40,925 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,962 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:24 PM. |