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/1 | Direct Receipts | 29,980 | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,555 | 03/03/2018 | 4THSFC/2017-18/C/1 | 14,555 | ||||
26/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 23,770 | 03/03/2018 | FFC/2017-18/P/11 | Expenditures | 14,790 | 03/03/2018 | FFC/2017-18/C/2 | 13,850 | ||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,770 | 03/03/2018 | FFC/2017-18/P/12 | Expenditures | 6,760 | 03/03/2018 | FFC/2017-18/C/3 | 6,760 | ||||
26/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,770 | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,100 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/3 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 44,515 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 44,544 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 63,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:11 AM. |