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/6 | Direct Receipts | 191,849 | 08/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 35,568 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 106,626 | 08/03/2018 | FFC/2017-18/P/63 | Expenditures | 6,564 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 22,078 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/64 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/66 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/69 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 44,856 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/65 | Expenditures | 55,326 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/67 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/68 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/70 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:28 AM. |