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.) |
01/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 75,697 | 15/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 900 | |||||||
01/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 75,697 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 12,200 | |||||||
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 20,085 | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 219,283 | |||||||
01/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 377,504 | 23/03/2018 | FFC/2017-18/P/10 | Expenditures | 57,591 | |||||||
23/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,697 | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 238,533 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 49,836 | 23/03/2018 | FFC/2017-18/P/13 | Expenditures | 177,162 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 65,240 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 53,285 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/17 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/18 | Expenditures | 504.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:08 AM. |