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.) |
21/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 217,468 | 08/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 500 | |||||||
23/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 108,734 | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 22,750 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 137,660 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 173,260 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/57 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/45 | Expenditures | 16,292 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/47 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/51 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:16 PM. |