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.) |
12/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 84,882 | 06/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 22,100 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 84,882 | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 22,750 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 51,097 | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 46,048 | |||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/33 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/34 | Expenditures | 30,729 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/36 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/37 | Expenditures | 29,461 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/38 | Expenditures | 49,263 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/39 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 06/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 42,425 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 34,937 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/44 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 33,483 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/45 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:58 PM. |