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/7 | Direct Receipts | 28,100 | 08/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 177 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,000 | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 52,976 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 23,924 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 46,217 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 27,169 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 18/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 649 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/3 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:47 AM. |