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.) |
21/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 64,693 | 01/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 56,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 23,528 | 06/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,757 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 377 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 44,112 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 6,463 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 424 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 21,610 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/1 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/2 | Expenditures | 4,169 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/3 | Expenditures | 48,926 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:00 PM. |