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 | 31,784 | 07/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 95,352 | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,040 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 95,460 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 54,324 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:00 PM. |