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 | 35,087 | 09/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,699 | 09/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 11,700 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 39,695 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 21,960 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 39,696 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 45,968 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 39,695 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 45,968 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:03 AM. |