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.) |
16/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 56,892 | 16/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,750 | |||||||
16/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,892 | 16/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,600 | |||||||
16/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 56,892 | 16/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 15,750 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 56,892 | 16/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 4,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 37,453 | 16/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 16,050 | |||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 63,744 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 266 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,168 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 25,749 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:45 PM. |