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.) |
15/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 2,625 | 03/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,967 | |||||||
15/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,625 | 07/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 8,875 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 63,998 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,781 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/28 | Expenditures | 28,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:52 AM. |