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.) |
15/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,607 | 19/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 26,534 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 27,466 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:22 AM. |