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.) |
29/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 615,805 | 06/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 85,425 | |||||||
31/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 316,022 | 06/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 152,299 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/49 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/50 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 83,481 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 152,308 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 91,536 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 107,273 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 98,719 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 136,666 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 168,390 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/51 | Expenditures | 87,574 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/52 | Expenditures | 81,553 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 187,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:02 PM. |