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.) |
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,117 | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 53,243 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,192 | 13/03/2018 | FFC/2017-18/P/14 | Expenditures | 28,608 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 31,812 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 128,901 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 114,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:11 PM. |