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.) |
21/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 81,083 | 07/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,813 | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/23 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/24 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/33 | Expenditures | 11,393 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/34 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 43,637 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 53,256 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 16,818 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/35 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/36 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 79,763 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/28 | Expenditures | 81,958 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/29 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/30 | Expenditures | 77,034 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/31 | Expenditures | 22,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:39 PM. |