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/10 | Direct Receipts | 46,234 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 24,628 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,092 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 17,349 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:44 AM. |