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.) |
02/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,736 | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 58,711 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 264,522 | 19/03/2018 | FFC/2017-18/P/48 | Expenditures | 5,270 | |||||||
29/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 221,199 | 19/03/2018 | FFC/2017-18/P/49 | Expenditures | 28,420 | |||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/51 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/54 | Expenditures | 61,175 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:06 AM. |