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/9 | Direct Receipts | 54,303 | 10/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/35 | Expenditures | 49,814 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/36 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/37 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 71,819 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:16 AM. |