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/7 | Direct Receipts | 109,756 | 08/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,054 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,664 | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,040 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,739 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 3,673 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 101,233 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 101,233 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 81,237 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:25 AM. |