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.) |
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,200 | 02/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/23 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/37 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 69,854 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 840 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,484 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 2,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:51 PM. |