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.) |
14/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 37,020 | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,460 | |||||||
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 111,060 | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,080 | |||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,517 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 18,894 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,938 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/25 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:35 PM. |