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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 152,924 | 13/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,050 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,079 | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 241,300 | |||||||
31/03/2018 | OWN/2017-18/R/4 | Direct Receipts | 14,998 | 26/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,863 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 241,102 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 100,435 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 71,909 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,791 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 23,359 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 133,959 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 237,626 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/6 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:26 AM. |