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 | 34,107 | 05/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,210 | |||||||
28/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 283,664 | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 26,352 | |||||||
28/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 170,642 | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 31,860 | |||||||
28/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 160,896 | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 47,790 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 59,779 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 31,777 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 103 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 48,805 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 48,024 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,609 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 48,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:36 PM. |