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 | 140,436 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 498 | |||||||
29/03/2018 | BPB/2017-18/R/1 | Direct Receipts | 1,746,000 | 08/03/2018 | FFC/2017-18/P/4 | Expenditures | 1,134 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,927 | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,781 | |||||||
31/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 16,373.48 | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 42,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:13 AM. |