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.) |
04/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 12,694 | 10/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 34,093 | |||||||
08/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 530 | 10/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 32,290 | |||||||
23/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 178,100.14 | 19/03/2018 | FFC/2017-18/P/14 | Expenditures | 185,368 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 185,431 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/13 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,180 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,264 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 51,493 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:41 AM. |