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/10 | Direct Receipts | 47,586 | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 60,273 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/26 | Expenditures | 38,774 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 56,024 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 42,019 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,402 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/34 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 168,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:08 AM. |