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/6 | Direct Receipts | 422,012 | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,523 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 27,067 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,532 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 28,472 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 87,398 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 26,793 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 440 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 153,868 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,157,504 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/28 | Expenditures | 342,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:55 AM. |