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 | 19,873 | 08/03/2018 | FFC/2017-18/P/7 | Expenditures | 9,424 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 59,619 | 08/03/2018 | FFC/2017-18/P/8 | Expenditures | 32,395 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 25,227 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:28 AM. |