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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 68,247 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 214,200 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/19 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/21 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 109,438 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/24 | Expenditures | 119,286 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:45 PM. |