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/10 | Direct Receipts | 59,230 | 06/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | |||||||
27/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 42,480 | 08/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 99,490 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 31,936 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 92 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:43 PM. |