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.) |
22/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 117,516 | 07/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 10,850 | |||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 37,875 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/38 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/39 | Expenditures | 36,938 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 38,845 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/40 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/41 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 104,960 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 34,962 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/45 | Expenditures | 117,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:36 PM. |