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/8 | Direct Receipts | 42,017 | 05/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,495 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/23 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 23,627 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/24 | Expenditures | 61,825 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/26 | Expenditures | 30,633 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/28 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:41 PM. |