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.) |
22/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,872 | 07/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,172 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 44,616 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/22 | Expenditures | 109,688 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 35,809 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 22,581 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,593 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:52 AM. |