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.) |
29/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 171,600 | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,743 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 16,357 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,443 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 15,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:26 PM. |