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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,742 | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,294 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 113,324 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 300 | 14/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,396 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,605 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/25 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:10 PM. |