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.) |
28/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 126,745 | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 17,605 | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,663 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 746,996 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 961,238 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 60,092 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 38,224 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 160,522 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 134,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:54 AM. |