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/6 | Direct Receipts | 95,700 | 05/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 101,800 | 15/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 77,995 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,052 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 53,321 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/33 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/34 | Expenditures | 107,118 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/36 | Expenditures | 81,906 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 85,566 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/38 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/63 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/64 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/65 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/66 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:17 AM. |