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/5 | Direct Receipts | 178,192 | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 300 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,699 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,357 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,328 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,140 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 20,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:33 AM. |