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/10 | Direct Receipts | 27,055 | 15/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 266 | |||||||
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,055 | 15/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,320 | |||||||
14/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,055 | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 81,900 | |||||||
25/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 4,199 | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,260 | |||||||
27/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 27,055 | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 112,320 | |||||||
31/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 16,446 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 85,866 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 31,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:40 PM. |