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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,122 | 16/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 210,523 | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 46,380 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,822 | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 118,395 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 29,485 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 91,130 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 91,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:32 AM. |