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/5 | Direct Receipts | 342,359 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 138,175 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 158,694 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 164,050 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 130,640 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 80,451 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/5 | Expenditures | 147,590 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 351,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:09:44 PM. |