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.) |
22/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 175,672 | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 96,390 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 100,037 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 27,382 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,149 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/30 | Expenditures | 63,914 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 39,454 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/48 | Expenditures | 29,432 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/49 | Expenditures | 74,860 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/50 | Expenditures | 27,602 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/68 | Expenditures | 46,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:16:39 AM. |