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 | 53,792 | 06/03/2018 | FFC/2017-18/P/10 | Expenditures | 11,400 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/44 | Expenditures | 47,514 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/49 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 10,619 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 47,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:08 PM. |