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/4 | Direct Receipts | 289,722 | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 100,800 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/30 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/32 | Expenditures | 100,920 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 13,369 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 160,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:27 PM. |