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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 194,924 | 06/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/24 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,869 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,869 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 18,337 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:28 PM. |