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/4 | Direct Receipts | 151,977 | 14/03/2018 | FFC/2017-18/P/12 | Expenditures | 51,170 | |||||||
02/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,231 | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,250 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/8 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/11 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,366 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/9 | Expenditures | 26,092 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 106,638 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 41,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:23 AM. |