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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 158,968 | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
31/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 681,291 | 22/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 34,650 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 18,382 | 22/03/2018 | FFC/2017-18/P/24 | Expenditures | 37,154 | |||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 245,445 | 23/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 70,133 | |||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 129 | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 37,896 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 53,277 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 127,834 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 38,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:48 PM. |