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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 222,849 | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/52 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/55 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/53 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/54 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/2 | Expenditures | 152.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:46 AM. |