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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,089 | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,223 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 40,523 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 882 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 26,220 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,212 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/1 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,976 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 99,321 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 6,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:49 AM. |