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 | 191,481 | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 13,240 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 68,484 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 142,000 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 163,680 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 62,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:41:27 AM. |