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.) |
09/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,650 | 05/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,825 | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/03/2018 | FFC/2017-18/P/3 | Expenditures | 54,208 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,409 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/03/2018 | FFC/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/1 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/2 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/5 | Expenditures | 53,131 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:47 PM. |