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.) |
29/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 62,165 | 08/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 80 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 38,118 | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 46,575 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 89,425 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 71,129 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 98,569 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 113,689 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 89,049 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 120,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:58 AM. |