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.) |
29/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,625 | 13/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 80 | |||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/21 | Expenditures | 34,417 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/22 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 109,548 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 65,240 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 130,967 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:33 PM. |