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.) |
07/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 105,197 | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,700 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 315,591 | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 22,200 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/31 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/33 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/34 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/46 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/47 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/42 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/48 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:45 PM. |