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/10 | Direct Receipts | 35,926 | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,960 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 560 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 27,332 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 26,447 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:01 PM. |