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/14 | Direct Receipts | 88,564 | 07/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 51,345 | |||||||
25/03/2018 | 4THSFC/2017-18/R/15 | Direct Receipts | 5,492 | 08/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 23,975 | |||||||
30/03/2018 | 4THSFC/2017-18/R/16 | Direct Receipts | 53,768 | 16/03/2018 | FFC/2017-18/P/20 | Expenditures | 58,370 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 109,824 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/22 | Expenditures | 44,188 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,075 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 106,800 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 55,422 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 43,019 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 117,520 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 66,770 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:06 PM. |