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.) |
10/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 59,484 | 10/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 70,888 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/17 | Expenditures | 121,680 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/4 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,687 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:44 AM. |