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.) |
04/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 114,586 | 04/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 47,359 | 05/03/2018 | FFC/2017-18/C/1 | 4,755 | ||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 167,911 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/2 | Expenditures | 131,290 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 113,945 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:16 PM. |