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/9 | Direct Receipts | 257,167 | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/81 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/83 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 71,160 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/85 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/87 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/88 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:26 AM. |