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.) |
15/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 4,433 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | |||||||
28/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 43,249 | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 26,546 | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/31 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 115,900 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 183,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:19 AM. |