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.) |
26/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,133 | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 46,114 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 26,970 | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 30,870 | |||||||
31/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 215,089 | 17/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/23 | Expenditures | 95,891 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/25 | Expenditures | 14,252 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 79,918 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 48,141 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 61,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:50 PM. |