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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 94,341 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 193,648 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 135,824 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 70 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 193,648 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 36,085 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/2 | Expenditures | 152,334 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/3 | Expenditures | 95,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:24 AM. |