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 | 256,291 | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 53,963 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 27,756 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/37 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 7,846 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,242 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 48,516 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/36 | Expenditures | 28,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:13 PM. |