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.) |
12/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,751 | 12/03/2018 | 4THSFC/2017-18/P/61 | Expenditures | 3,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,751 | 12/03/2018 | 4THSFC/2017-18/P/62 | Expenditures | 4,900 | |||||||
28/03/2018 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 12/03/2018 | 4THSFC/2017-18/P/63 | Expenditures | 14,700 | |||||||
31/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 21,515 | 20/03/2018 | 4THSFC/2017-18/P/65 | Expenditures | 16,159 | |||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/70 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/66 | Expenditures | 17,523 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/67 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/71 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 5,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:58 AM. |