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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 54,295 | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 2,870 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 81,724 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/38 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/36 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/40 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:40 PM. |