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 | 100,421 | 05/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 128,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 93,761 | 05/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 14,200 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 103,520 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 12,269 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 18,732 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 32,662 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/47 | Expenditures | 10,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:14 AM. |