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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 329,839 | 08/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/18 | Expenditures | 192,980 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/19 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 42,972 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 45,916 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 77,136 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 46,233 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:03 AM. |