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.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,142 | 01/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/25 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 25,902 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,422 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 12,426 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,962 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 44,287 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 7,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:02 PM. |