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.) |
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 293,544 | 06/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 24,715 | 06/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 700 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/14 | Expenditures | 36,005 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/15 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/17 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/18 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/19 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 54,483 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 79,944 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 106,795 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 129,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:35 AM. |