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.) |
13/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,361 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 18,270 | |||||||
13/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 19,374 | 01/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 20,806 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 37,830 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/8 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 26,230 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/12 | Expenditures | 102,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:43 PM. |