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.) |
02/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,312 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,093 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,750 | |||||||
Direct Receipts | 08/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/32 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:30 PM. |