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.) |
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,388 | 08/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 135,421 | |||||||
31/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 55,108 | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/36 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/39 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/42 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/44 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:04 AM. |