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 | 74,823 | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,700 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 224,469 | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 11,504 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 21,406 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 18,946 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/43 | Expenditures | 21,058 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:09 AM. |