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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 283,816 | 03/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,765 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,131 | 03/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,500 | |||||||
Direct Receipts | 03/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 3,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:42 AM. |