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.) |
02/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,195 | 07/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 34,200 | |||||||
19/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 106,099 | 07/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 35,000 | |||||||
23/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 297,384 | 07/03/2018 | FFC/2017-18/P/30 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/40 | Expenditures | 83,655 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/42 | Expenditures | 19,665 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/46 | Expenditures | 65,604 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 54,821 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 26,427 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 112,464 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 12,395 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:47 AM. |