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 | 176,097 | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 74,200 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:26 AM. |