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/6 | Direct Receipts | 267,094 | 05/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 40,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 267,094 | 11/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,780 | |||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,045 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,466 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:32 AM. |