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 | 58,912 | 17/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,220 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 65,731 | 17/03/2018 | FFC/2017-18/P/53 | Expenditures | 36,705 | |||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/54 | Expenditures | 46,938 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/55 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 13,801 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/59 | Expenditures | 27,928 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/61 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/58 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/60 | Expenditures | 8,619 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/62 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/63 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:21 PM. |