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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 301,510 | 05/03/2018 | FFC/2017-18/P/101 | Expenditures | 94,540 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/59 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/146 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/145 | Expenditures | 82,300 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/55 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/139 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/68 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/77 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:26 PM. |