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.) |
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 53,917 | 10/03/2018 | FFC/2017-18/P/12 | Expenditures | 201,039 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 49,154 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 79,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:05 AM. |