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.) |
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 275,462 | 08/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,726 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 87,150 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/64 | Expenditures | 75,316 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/65 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/67 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/68 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/69 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:16 AM. |