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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 69,216 | 01/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 286 | 05/03/2018 | 4THSFC/2017-18/C/15 | 46,746 | ||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,840 | 05/03/2018 | 4THSFC/2017-18/C/16 | 56,926 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 163,164 | 05/03/2018 | FFC/2017-18/C/6 | 66,254 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 17 | 05/03/2018 | FFC/2017-18/C/7 | 121,292 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,041 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/19 | Expenditures | 95,979 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 13,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:58 AM. |