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.) |
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,872 | 08/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24 | |||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 84,661 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/17 | Expenditures | 44,661 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,661 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 62,916 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/1 | Expenditures | 27,635 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,292 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/4 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 5,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:37 PM. |