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/10 | Direct Receipts | 49,135 | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 21,033 | |||||||
08/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,803.3 | Expenditures | ||||||||||
09/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 230,910 | Expenditures | ||||||||||
15/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 49,135 | Expenditures | ||||||||||
22/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 98,270 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 244,737 | Expenditures | ||||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 30,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:40 AM. |