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/10 | Direct Receipts | 83,522 | 03/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 46,305 | |||||||
Direct Receipts | 03/03/2018 | FFC/2017-18/P/15 | Expenditures | 28,709 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 325 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/16 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 5,726 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 36,512 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 19,409 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:56 AM. |