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.) |
27/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,132 | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:20 AM. |