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 | 204,386 | 08/03/2018 | FFC/2017-18/P/18 | Expenditures | 145,246 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/19 | Expenditures | 30,135 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,482 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/50 | Expenditures | 44,425 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/43 | Expenditures | 60,370 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/44 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/45 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/46 | Expenditures | 39,482 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/47 | Expenditures | 11,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:16 AM. |