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.) |
04/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,845 | 15/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 57,359 | 04/03/2018 | 4THSFC/2017-18/C/2 | 73,450 | ||||
04/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 16,628 | 15/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,520 | 04/03/2018 | FFC/2017-18/C/10 | 8,010 | ||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 96,814 | 04/03/2018 | FFC/2017-18/C/7 | 95,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 1,050 | 04/03/2018 | FFC/2017-18/C/8 | 95,000 | |||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/29 | Expenditures | 36,030 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/30 | Expenditures | 177,609 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 63,360 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/32 | Expenditures | 474,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:14 PM. |