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 | 758,551 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 121,181 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 103,818 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 173,955 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 183,530 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 106,856 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 89,708 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 198,562 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 390,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:05 PM. |