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.) |
01/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 106,587 | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 121,112 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 17,014 | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 235,401 | |||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 61,930 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 605,717 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 371,646 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 186,103 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,536 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 78,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:07 PM. |