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/6 | Direct Receipts | 34,141 | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 85,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,866 | 28/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 39,340 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 36,340 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 43,863 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 27,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:35 AM. |