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 | FFC/2017-18/R/6 | Direct Receipts | 317,897 | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,250 | |||||||
28/03/2018 | 4THSFC/2017-18/R/1 | Direct Receipts | 13,472 | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 36,400 | |||||||
28/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,764 | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
28/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 18,812 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,214 | |||||||
28/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,277 | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 83,252 | |||||||
28/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,428 | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 29,764 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,812 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 23,277 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:51 PM. |