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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 157,388 | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 65,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 472,164 | 05/03/2018 | FFC/2017-18/P/46 | Expenditures | 192,172 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/37 | Expenditures | 97,002 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/53 | Expenditures | 23,074 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:15 PM. |