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.) |
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 29,645 | 27/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 22,500 | |||||||
27/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,759 | 27/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,290 | |||||||
27/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 101,790 | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 49,500 | |||||||
30/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,837 | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
30/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 33,837 | 27/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,496 | |||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 92,488 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 65,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:15 AM. |