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 | 223,212 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,300 | |||||||
01/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 38,291 | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
01/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 38,291 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 42,000 | |||||||
01/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 234,310 | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 18,517 | |||||||
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 289,560 | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 11,171 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/7 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:10 PM. |