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/11 | Direct Receipts | 86,996 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 87,307 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/4 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 318,950 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 82,796 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 525 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:56 PM. |