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.) |
10/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 68,253 | 02/03/2018 | FFC/2017-18/P/1 | Expenditures | 56,480 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 17,713 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 12,086 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 30,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:54 AM. |