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/1 | Direct Receipts | 256,452 | 01/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 25,500 | |||||||
01/03/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 542,150 | 01/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | |||||||
01/03/2018 | FFC/2017-18/R/1 | Direct Receipts | 356,485 | 01/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 55,000 | |||||||
01/03/2018 | FFC/2017-18/R/2 | Direct Receipts | 458,569 | 01/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 75,200 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:21 PM. |