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.) |
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,975 | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,715 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 51,714 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 29,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:32:29 AM. |