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/7 | Direct Receipts | 33,172 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,546 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 99,516 | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,283 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,546 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:32 PM. |