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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 919 | 03/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 11,708 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 103,572 | 03/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,200 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 30,821 | 03/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 537 | |||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 16,820 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 32,427 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/39 | Expenditures | 16,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:48 AM. |