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/4 | Direct Receipts | 81,059 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 277,892 | |||||||
29/03/2018 | BPB/2017-18/R/1 | Direct Receipts | 1,746,000 | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 39,371 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,098 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 37,278 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 11,257 | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 263,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:31 AM. |