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/8 | Direct Receipts | 166,331 | 05/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 100,009 | 05/03/2018 | 4THSFC/2017-18/C/26 | 8,905 | ||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 190 | 05/03/2018 | 4THSFC/2017-18/C/27 | 22,118 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,500 | 05/03/2018 | 4THSFC/2017-18/C/28 | 24,333 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,500 | 05/03/2018 | FFC/2017-18/C/7 | 38,095 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 68 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 180,645 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/27 | Expenditures | 148,044 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/29 | Expenditures | 127,248 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/3 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/41 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/52 | Expenditures | 201,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:37 AM. |