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.) |
04/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 47,070 | 08/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,950 | |||||||
16/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,072 | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 24,802 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,244 | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 27,467 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/18 | Expenditures | 24,802 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 46,095 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 76,046 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 37,308 | ||||||||||
Direct Receipts | 15/03/2018 | OWN/2017-18/P/1 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 109,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:03:43 AM. |