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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 116,068 | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,500 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/21 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/40 | Expenditures | 26,059 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/45 | Expenditures | 71,340 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 81,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:04 AM. |