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.) |
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 66,974 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 54,500 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 44,232 | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,360 | |||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 304,619 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/14 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,468 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 43,703 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 50,602 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 269,801 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/12 | Expenditures | 175,833 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 115,970 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 97,611 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:15 AM. |