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 | 330,243 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 41,000 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 21,005 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 21,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:32 AM. |