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.) |
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,337 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 67,533 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 134,422 | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 7,881 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,443 | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 57,273 | |||||||
31/03/2018 | OWN/2017-18/R/3 | Direct Receipts | 9,955 | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 56,560 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 10,488 | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 154,818 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 55,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:16 PM. |