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.) |
14/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 98,892 | 06/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 140 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 48,746 | 07/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/28 | Expenditures | 22,244 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 23,392 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/30 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/16 | Expenditures | 23,901 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 12,341 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 119,250 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 54,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:14 AM. |