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/4 | Direct Receipts | 85,890 | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 143,891 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 143,582 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 35,194 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 24,835 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 67,314 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 127,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:06 PM. |