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.) |
05/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 250,000 | 01/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 16,260 | |||||||
06/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 337,174 | 01/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,260 | |||||||
Direct Receipts | 05/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 51,299 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 103,062 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/18 | Expenditures | 19,571 | ||||||||||
Direct Receipts | 22/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 77,543 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 33,342 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 110,688 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 29,239 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:16 AM. |