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 | 172,406 | 05/03/2018 | FFC/2017-18/P/58 | Expenditures | 74,818 | |||||||
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 517,218 | 05/03/2018 | FFC/2017-18/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/64 | Expenditures | 91,296 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/56 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/59 | Expenditures | 145,440 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/5 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:07 AM. |