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/5 | Direct Receipts | 52,958 | 01/03/2018 | FFC/2017-18/P/11 | Expenditures | 122,963 | |||||||
24/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 158,874 | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 32,857 | |||||||
25/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 11,807 | 07/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,266 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 83,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:51 AM. |