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.) |
26/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 45,007 | 13/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 18,675 | |||||||
31/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 43,559 | 20/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 20,995 | |||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,223 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 203 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:09 AM. |