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 | FFC/2017-18/R/2 | Direct Receipts | 107,427 | 06/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,400 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:33 AM. |