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/4 | Direct Receipts | 69,381 | 05/03/2018 | FFC/2017-18/P/50 | Expenditures | 22,900 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 208,143 | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 80,008 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/51 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/52 | Expenditures | 58,360 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 57,578 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/54 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 52,078 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/56 | Expenditures | 76,149 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/6 | Expenditures | 109.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:49 PM. |