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/8 | Direct Receipts | 145,873 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 10,850 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 43,240 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:59 AM. |