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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,174 | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 61,804 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 62,424 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,354 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 20,743 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:16 AM. |