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.) |
05/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,253.99 | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,754 | 05/03/2018 | FFC/2017-18/C/6 | 50,000 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 77,179 | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 82,515 | |||||||
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 96,720 | 20/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,754 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 29,235 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 27,572 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 35,476 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 138,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:29 PM. |