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.) |
22/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 254,657 | 07/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,800 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 90,860 | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 59,516 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 113,055 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 69,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:35 AM. |