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 | 106,549 | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 26,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 319,647 | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 14,175 | |||||||
28/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 500 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 34,200 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 38.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:50 AM. |