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.) |
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 63,783 | 09/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 42,047 | |||||||
22/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 2,730 | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 26,024 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/40 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/43 | Expenditures | 29,721 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/44 | Expenditures | 33,671 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/51 | Expenditures | 48,045 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,470 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/42 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/52 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,207 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:27 AM. |