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.) |
24/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 106,405 | 24/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,119 | |||||||
24/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 106,405 | 24/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,955 | |||||||
25/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,631 | 24/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,762 | |||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 12,442 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/5 | Expenditures | 8,153 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/6 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/10 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:51 AM. |