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.) |
14/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,534 | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 142,602 | 16/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,100 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/39 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/43 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:50 AM. |