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 | 135,400 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,000 | |||||||
01/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 109,920 | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,800 | |||||||
01/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 390,680 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 76,800 | |||||||
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 221,020 | 01/03/2018 | FFC/2017-18/P/1 | Expenditures | 43,895 | |||||||
01/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 221,540 | 01/03/2018 | FFC/2017-18/P/10 | Expenditures | 198,850 | |||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/2 | Expenditures | 63,989 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/3 | Expenditures | 101,470 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/4 | Expenditures | 87,608 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 82,908 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/6 | Expenditures | 82,908 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 198,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:21 PM. |