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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 121,370 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 17,800 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/8 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 36,444 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 60,759 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 49,386 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 69,165 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 82,988 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:06 AM. |