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.) |
20/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 168,276 | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 236,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 117,894 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/6 | Expenditures | 191,519 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 81,804 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 19,174 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 48,546 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 46,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:03 PM. |