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.) |
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 31,356 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 130,755 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,005 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 36 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:42 PM. |