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.) |
25/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 213,129 | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 140,940 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 47,196 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 56,824 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 33,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:16 AM. |