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.) |
06/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 134,787 | 03/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | |||||||
14/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,929 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,475 | |||||||
Direct Receipts | 06/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/31 | Expenditures | 37,782 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/7 | Expenditures | 32,765 | ||||||||||
Direct Receipts | 07/03/2018 | FFC/2017-18/P/32 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/33 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 33,135 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/8 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 155.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:05 PM. |