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 | 153,450 | 06/03/2018 | FFC/2017-18/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 120,450 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 53,175 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/10 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:53 PM. |