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.) |
01/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,000,000 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,687 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,124 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 8,563 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/2 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/4 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,535 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,025 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:00 AM. |