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.) |
05/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 6,314 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 118,284 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 124,321 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 39,805 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 52,964 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 89,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:08 AM. |