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.) |
20/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 75,763 | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,905 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 27,172 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/3 | Expenditures | 248,089 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 164,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:42 AM. |