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.) |
19/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,730 | 08/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 300 | |||||||
30/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,653 | 08/03/2018 | FFC/2017-18/P/45 | Expenditures | 300 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/54 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/47 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/48 | Expenditures | 691 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/51 | Expenditures | 16,834 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 1,987 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 18,162 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/57 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/58 | Expenditures | 28,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:36 PM. |