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.) |
29/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 227,900 | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 92,992 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/35 | Expenditures | 84,874 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/36 | Expenditures | 58,263 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 88,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:05 AM. |