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.) |
12/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 84,685 | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,085 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 237,336 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,895 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 77,607 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,755 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,867 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 32,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:15:10 PM. |