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.) |
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 161,828 | 01/03/2018 | FFC/2017-18/P/23 | Expenditures | 56,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/26 | Expenditures | 74,140 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 71,287 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/29 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/30 | Expenditures | 47,854 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:18 PM. |