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.) |
26/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 110,471 | 06/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 65,603 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/29 | Expenditures | 52,812 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,928 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/33 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/35 | Expenditures | 26,190 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/27 | Expenditures | 34,129 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/37 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/38 | Expenditures | 69,661 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:12 AM. |