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/6 | Direct Receipts | 543,348 | 05/03/2018 | FFC/2017-18/P/53 | Expenditures | 95,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/54 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/55 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/56 | Expenditures | 6,964 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/52 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:53 PM. |