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/8 | Direct Receipts | 74,578 | 08/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,140 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 69,758 | 13/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 66,300 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/34 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,312 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 38,197 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 37,581 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/32 | Expenditures | 34,848 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/33 | Expenditures | 26,815 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 41,136 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/35 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:14 PM. |