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/11 | Direct Receipts | 75,727 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 160,992 | |||||||
13/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 53,577 | 11/03/2018 | FFC/2017-18/P/5 | Expenditures | 247,902 | |||||||
15/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 40,298 | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 77,109 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 23,866 | 13/03/2018 | FFC/2017-18/P/6 | Expenditures | 245,140 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,918 | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 40,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:12 PM. |