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/10 | Direct Receipts | 73,091 | 06/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 76,930 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,609 | 07/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,500 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 33,957 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 86,185 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 79,720 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 108,800 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 90,340 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/13 | Expenditures | 137,360 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/14 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 110,480 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/16 | Expenditures | 43,194 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 25,625 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:11 AM. |