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.) |
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,423 | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 61,150 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/3 | Expenditures | 66,550 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 12,317 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/6 | Expenditures | 302,225 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 179,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:40 PM. |