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.) |
05/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,575 | 06/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 36,100 | |||||||
13/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 192,906 | 06/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 77,100 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 125,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/29 | Expenditures | 192,900 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 55,300 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/33 | Expenditures | 133,806 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 89,204 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 176,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:32 AM. |