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 | 116,606 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 19,842 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 16,385 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 47,190 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/39 | Expenditures | 37,705 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 37,005 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/41 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/43 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/44 | Expenditures | 11,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:07 PM. |