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/8 | Direct Receipts | 7,813 | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 152,397 | |||||||
15/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 243,024 | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 173,409 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 202,838 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 107,545 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/11 | Expenditures | 62,225 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/12 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 32,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:18 AM. |