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.) |
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,902 | 05/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,209 | 06/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | |||||||
31/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,590 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 38,670 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/14 | Expenditures | 56,293 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/15 | Expenditures | 52,092 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/11 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 15,779 | ||||||||||
Direct Receipts | 24/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 46,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:54:48 PM. |