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 | 329,720 | 14/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,120 | |||||||
31/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 163,916 | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,200 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 28,041 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/29 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 25,369 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 30,430 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/31 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/32 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/33 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 14,348 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:04 AM. |