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/4 | Direct Receipts | 392,941 | 05/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 113,757 | |||||||
30/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 23,056 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,750 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 162,748 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,475 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 32,049 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 31,112 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 23,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:16 AM. |