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 | 523,836 | 02/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 21,844 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/66 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/70 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/64 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/71 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/73 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:46 PM. |