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/12 | Direct Receipts | 72,084 | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,100 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 74,953 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 124 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 90,758 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 81,415 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 82,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:50 PM. |