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.) |
08/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,933 | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 95,697 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 41,697 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/16 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 17.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:31 AM. |