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.) |
16/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 298,560 | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,490 | |||||||
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,449 | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,150 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 28,453 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/12 | Expenditures | 26,686 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/13 | Expenditures | 86,784 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 38,852 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,092 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 29,879 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:51 AM. |