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.) |
05/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,776 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 197,463 | |||||||
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,303 | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 150,332 | |||||||
15/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 279,015 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 129,781 | |||||||
29/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 28,776 | 08/03/2018 | FFC/2017-18/P/1 | Expenditures | 121,725 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/3 | Expenditures | 152,545 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 149,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:01 AM. |