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.) |
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,300 | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 86,207 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,400 | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 12,250 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 98,522 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,091 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 61,577 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 61,577 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,091 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 60,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:05 PM. |