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.) |
23/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,486 | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 28,200 | |||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 230,580 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 243,840 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/1 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 69,086 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/9 | Expenditures | 64,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:58 PM. |