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/3 | Direct Receipts | 215,643 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 23,995 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 107,308 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 108,069 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 102,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:45 PM. |