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/12 | Direct Receipts | 57,460 | 12/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 1,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 33,898 | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 50 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/50 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/51 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/52 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/53 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/55 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/56 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/57 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/58 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/59 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/60 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/61 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:56 PM. |