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 | 61,193 | 02/03/2018 | FFC/2017-18/P/36 | Expenditures | 126,750 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/37 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/38 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/39 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:50 PM. |