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.) |
20/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 116,528 | 22/03/2018 | FFC/2017-18/P/37 | Expenditures | 41,006 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 18,398 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,285 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 6,694 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 7,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:48 AM. |