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/5 | Direct Receipts | 40,591 | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,250 | |||||||
25/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,032 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,975 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 42,084 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,282 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 96,831 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 103,233 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,482 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:18 AM. |