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.) |
16/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,656 | 03/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,530 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 892 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 892 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,665 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,285 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/2 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:17 AM. |