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.) |
16/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 119,168 | 06/03/2018 | FFC/2017-18/P/43 | Expenditures | 5,075 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/44 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/46 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/47 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/48 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/49 | Expenditures | 9,006 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/50 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,272 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 55,251 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 46,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:05 AM. |