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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 670,396 | 03/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 49,010 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 33,396 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/20 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 51,047 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 433,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:35 PM. |