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.) |
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 182,892 | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 23,841 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 62,012 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 115,982 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:56 AM. |