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 | 61,544 | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,300 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 111,112 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,501 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 15,988 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 68,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:05 AM. |