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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 72,644 | 03/03/2018 | FFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/8 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 64,170 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 129,333 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 27,512 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 181,840 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,463 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/59 | Expenditures | 68,580 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/60 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:38 AM. |