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.) |
23/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 78,709 | 06/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,622 | 06/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,025 | |||||||
31/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,026.95 | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,400 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 56,592 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:23 PM. |