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 | 94,123 | 05/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,600 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 282,369 | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 48,516 | |||||||
28/03/2018 | OWN/2017-18/R/6 | Direct Receipts | 500 | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 47,827 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 39,010 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/32 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:49 PM. |