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.) |
25/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 182,974 | 25/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 27,420 | |||||||
25/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 456,715 | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 158,794 | |||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 146,110 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/2 | Expenditures | 175,805 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/6 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/7 | Expenditures | 107,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:52 PM. |