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/2 | Direct Receipts | 175,652 | 19/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,200 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,734 | 19/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,240 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/2 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 27,428 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/27 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/29 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/30 | Expenditures | 67,020 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:03 PM. |