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 | 63,776 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 97,114 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 79,304 | ||||||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 39,270 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 71,587 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 108,786 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/4 | Expenditures | 48,470 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/11 | Expenditures | 64,425 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/10 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/5 | Expenditures | 56,940 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/6 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:53:40 AM. |