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.) |
01/03/2018 | OWN/2017-18/R/1 | Direct Receipts | 6,204 | 20/03/2018 | FFC/2017-18/P/35 | Expenditures | 11,200 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 111,469 | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 11,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,362 | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 23,884 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 83,325 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 8,311 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 9,903 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 20,523 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 147,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:09 PM. |