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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,545 | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 17,177 | |||||||
31/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,271 | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 4,080 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,705 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:47 PM. |