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.) |
12/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 86,018 | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 46,725 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 92,700 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 59,473 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 46,384 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:27 PM. |