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.) |
27/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 274,879 | 03/03/2018 | FFC/2017-18/P/61 | Expenditures | 64,144 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/62 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/63 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/64 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/66 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/68 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/67 | Expenditures | 15,987 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 45,504 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:48 PM. |