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/4 | Direct Receipts | 107,336 | 06/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 322,008 | 17/03/2018 | FFC/2017-18/P/24 | Expenditures | 150,066 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 74,510 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 85,858 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 74,510 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/30 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/31 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/33 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/34 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/35 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/36 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 188.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:51 PM. |