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/7 | Direct Receipts | 53,747 | 19/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 86,360 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,952 | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 192,700 | |||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 87,291 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 84,627 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 8,006 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 44,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:09 AM. |