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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 19,659 | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 71 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/3 | Expenditures | 30,474 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,602 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 85,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:26 AM. |