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/8 | Direct Receipts | 44,187 | 05/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,480 | |||||||
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 52,214 | 05/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,920 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 75,750 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/19 | Expenditures | 39,182 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 38,239 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 92,897 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,191 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:52 PM. |