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.) |
01/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 121,450 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 17,630 | |||||||
01/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 168,840 | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 54,570 | |||||||
01/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 351,200 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 64,770 | |||||||
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 1,000,000 | 01/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 105,680 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 102,256 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 184,261 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 92,425 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 94,739 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 66,499 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:50 PM. |