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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 129,792 | 04/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,310 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 110,770 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:34 PM. |