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.) |
12/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,571 | 03/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | |||||||
12/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 73,571 | 05/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,800 | |||||||
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,279 | 14/03/2018 | FFC/2017-18/P/52 | Expenditures | 46,788 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/53 | Expenditures | 19,053 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/54 | Expenditures | 2,114 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/55 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/57 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/58 | Expenditures | 116,466 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/59 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 58,665 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 35,318 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/63 | Expenditures | 68,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:19 PM. |