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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 125,080 | 01/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 31,690 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 82,338 | 01/03/2018 | FFC/2017-18/P/17 | Expenditures | 35,588 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/18 | Expenditures | 145,020 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/19 | Expenditures | 168,714 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 167,363 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 174,968 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 198,983 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 187,526 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 927.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:56 PM. |