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/11 | Direct Receipts | 216,375 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,325 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 68,729 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/25 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/45 | Expenditures | 21,023 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/46 | Expenditures | 30,188 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,283 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/18 | Expenditures | 21,302 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/21 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/22 | Expenditures | 59,455 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/23 | Expenditures | 47,084 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:01 AM. |