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.) |
30/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 101,311 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 23,102 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,702 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,936 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/11 | Expenditures | 170,496 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 242,633 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 32,467 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 245,945 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,469 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 52,681 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 9,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:10 AM. |