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.) |
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,702 | 06/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 26,800 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 247,184 | 06/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,300 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 36,486 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/127 | Expenditures | 15,394 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/128 | Expenditures | 138,442 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/129 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/130 | Expenditures | 17,468 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/131 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/110 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/122 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/111 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/52 | Expenditures | 225,016 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 20,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:49 AM. |