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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,392 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 131,469 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 115,975 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/10 | Expenditures | 235,250 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 235,250 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 227,983 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 89,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:18 AM. |