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.) |
07/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,000 | 07/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,000 | |||||||
26/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 461,958 | 25/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 52,607 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 248,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 60,158 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 52,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:14 AM. |