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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 32,991 | 10/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 15,056 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 21,282 | 10/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 8,123 | |||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/12 | Expenditures | 23,886 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/14 | Expenditures | 83,650 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/15 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/5 | Expenditures | 870 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/7 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/8 | Expenditures | 11,038 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 11,747 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/4 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:42 PM. |