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.) |
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 50,200 | 09/03/2018 | FFC/2017-18/P/23 | Expenditures | 139,708 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/25 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/26 | Expenditures | 184,161 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,230 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:37 AM. |