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.) |
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 186,174 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 33,825 | 07/03/2018 | 4THSFC/2017-18/C/10 | 111,975 | ||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 64,420 | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 150 | 08/03/2018 | FFC/2017-18/C/10 | 43,550 | ||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 78,000 | 12/03/2018 | 4THSFC/2017-18/C/11 | 154,281 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/36 | Expenditures | 26,000 | 28/03/2018 | FFC/2017-18/C/11 | 89,420 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 51,273 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/37 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 81,958 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:07 AM. |