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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 1,123,491 | 02/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 146,049 | |||||||
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 887,994 | 02/03/2018 | FFC/2017-18/P/14 | Expenditures | 90,225 | |||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/27 | Expenditures | 87,800 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/1 | Expenditures | 405,299 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 309,724 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/4 | Expenditures | 284,848 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/43 | Expenditures | 139,136 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/34 | Expenditures | 131,746 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/36 | Expenditures | 166,835 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/48 | Expenditures | 136,165 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/5 | Expenditures | 457,902 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/49 | Expenditures | 125,374 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/47 | Expenditures | 166,020 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 580,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:14 PM. |