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.) |
06/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,000 | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,550 | 08/03/2018 | FFC/2017-18/C/1 | 8,550 | ||||
06/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,000 | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 56,900 | 09/03/2018 | FFC/2017-18/C/2 | 56,900 | ||||
06/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 150,000 | 17/03/2018 | FFC/2017-18/P/4 | Expenditures | 21,240 | 17/03/2018 | FFC/2017-18/C/3 | 21,240 | ||||
25/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 6,355 | Expenditures | ||||||||||
28/03/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:02 AM. |