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.) |
06/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,642 | 07/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,780 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 39,912 | 07/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,000 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:53 PM. |