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/4 | Direct Receipts | 217,047 | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 4,283 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/13 | Expenditures | 96,177 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,541 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 27,575 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 21,197 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 176,643 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 166,605 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 79,674 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/3 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:05 PM. |