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.) |
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,261 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 22,450 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/68 | Expenditures | 32,786 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 86,962 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/70 | Expenditures | 29,905 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/71 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/72 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/74 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/75 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/76 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/78 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/79 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/80 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/81 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:07 AM. |