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/5 | Direct Receipts | 31,124 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/31 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/32 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:19 PM. |