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.) |
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 60,188 | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 18 | |||||||
20/03/2018 | 4THSFC/2017-18/R/14 | Direct Receipts | 60,188 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,425 | |||||||
31/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 33,765 | 21/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 14,853 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 13,628 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 262 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 18,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:20 PM. |