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.) |
15/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,844 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 39,790 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,978 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,561 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:33 AM. |