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.) |
19/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 258,105 | 03/03/2018 | FFC/2017-18/P/36 | Expenditures | 19,200 | 03/03/2018 | FFC/2017-18/C/6 | 19,200 | ||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 723,392 | 04/03/2018 | FFC/2017-18/P/52 | Expenditures | 76,350 | |||||||
25/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 116,889 | 04/03/2018 | FFC/2017-18/P/53 | Expenditures | 76,350 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 902,474 | 04/03/2018 | FFC/2017-18/P/54 | Expenditures | 76,350 | |||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/38 | Expenditures | 318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:28 AM. |