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.) |
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,849 | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 54,500 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 89,423 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 62,209 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,873 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 59,425 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 59,132 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 66,075 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 57,332 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/4 | Expenditures | 121,185 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 11,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:04 AM. |