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/9 | Direct Receipts | 183,603 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 11,830 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 36,367 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 55 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 12,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:36 PM. |