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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 213,420 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,849 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/18 | Expenditures | 32,486 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/34 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/36 | Expenditures | 8,598 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 80,369 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:00 AM. |