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 | 27,300 | 12/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,175 | |||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,731 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,137 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,028 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 36,933 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 92,071 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:40 PM. |