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 | 141,935 | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,800 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 425,805 | 09/03/2018 | FFC/2017-18/P/47 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/48 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/49 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:59 AM. |