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/3 | Direct Receipts | 81,112 | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 27,625 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,741 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 59,846 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 102,690 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 191,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:30 AM. |