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.) |
05/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 18,654 | 01/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | |||||||
12/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,596 | 01/03/2018 | FFC/2017-18/P/16 | Expenditures | 58,233 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 38,596 | 02/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 60 | |||||||
Direct Receipts | 02/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 11 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/17 | Expenditures | 26,084 | ||||||||||
Direct Receipts | 02/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,265 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,077 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 54,260 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/19 | Expenditures | 31,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:45 AM. |