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 | 58,420 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 24,402 | |||||||
22/03/2018 | FFC/2017-18/R/3 | Direct Receipts | 292,082 | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,475 | |||||||
23/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,150 | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 16,793 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/5 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:06 PM. |