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.) |
27/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 182,223 | 22/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 24,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 182,223 | 22/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 77,050 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/37 | Expenditures | 32,126 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/33 | Expenditures | 23,330 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/11 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/40 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/41 | Expenditures | 75,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:12 AM. |