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.) |
03/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,452 | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 26,583 | |||||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 87,804 | 07/03/2018 | FFC/2017-18/P/33 | Expenditures | 68,746 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 56,642 | 07/03/2018 | FFC/2017-18/P/34 | Expenditures | 80,240 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/35 | Expenditures | 28,731 | ||||||||||
Direct Receipts | 10/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 26,894 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11,428 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:33 PM. |