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/6 | Direct Receipts | 67,400 | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,565 | |||||||
28/03/2018 | OWN/2017-18/R/5 | Direct Receipts | 2,645 | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 22,565 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,639 | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 9,892 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/16 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/17 | Expenditures | 71,108 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,844 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 17/03/2018 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:04 AM. |