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 | 76,232 | 03/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,950 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/21 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/18 | Expenditures | 7,881 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,591 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:06 AM. |