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 | 49,300 | 08/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 24,745 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 33,285 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 104,600 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:53 PM. |