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 | 51,749 | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,030 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 155,247 | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,419 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,419 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 107,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:46 AM. |