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/7 | Direct Receipts | 55,351 | 02/03/2018 | FFC/2017-18/P/5 | Expenditures | 37,567 | 02/03/2018 | FFC/2017-18/C/2 | 43,225 | ||||
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,993 | 03/03/2018 | FFC/2017-18/P/7 | Expenditures | 78,292 | 05/03/2018 | 4THSFC/2017-18/C/1 | 12,222 | ||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 145,468 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,754 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 97,349 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 119,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:50 AM. |