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/8 | Direct Receipts | 114,530 | 02/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 574.35 | |||||||
16/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 114,530 | 06/03/2018 | FFC/2017-18/P/48 | Expenditures | 26,450 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 114,530 | 06/03/2018 | FFC/2017-18/P/49 | Expenditures | 27,806 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 114,530 | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 36,575 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 75,424 | 21/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 21,200 | |||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 23/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 95,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:20 PM. |