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.) |
04/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,714 | 06/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,392 | |||||||
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,971 | 06/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,392 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 27,956 | ||||||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/10 | Expenditures | 89,960 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/11 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/12 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/7 | Expenditures | 70,707 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 71,842 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 26,974 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 55,409 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 41,346 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 34,126 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:55 AM. |