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.) |
10/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,937 | 06/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,000 | |||||||
25/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 2,941 | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
26/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 59,937 | 10/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 75,806 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 137,179 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/1 | Expenditures | 85,858 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,303 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 69,800 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/2 | Expenditures | 67,930 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/3 | Expenditures | 74,409 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:24 PM. |