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.) |
16/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 84,376 | 03/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 11,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 51,117 | 03/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 28,309 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 28,309 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 28,228 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 27,278 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 52,974 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 69,672 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:21 AM. |