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/6 | Direct Receipts | 75,498 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,395 | 09/03/2018 | FFC/2017-18/C/2 | 16,680 | ||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/11 | Expenditures | 64,788 | 09/03/2018 | FFC/2017-18/C/3 | 6,118 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/13 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 25,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:50 PM. |