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.) |
02/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,019 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,900 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 69,669 | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,990 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/48 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 63,955 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/32 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 23,996 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/28 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/61 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/62 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:50 AM. |