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.) |
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 95,463 | 02/03/2018 | FFC/2017-18/P/2 | Expenditures | 171,479 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 67,410 | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 185,924 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 224,389 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 468,800 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 49,762 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 248,499 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 249,490 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 163,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:24 AM. |