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.) |
08/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 470,297 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 105,775 | |||||||
28/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 78,215 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 123,957 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 124,655 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 64,510 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:04 PM. |