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.) |
02/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,163 | 01/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,500 | |||||||
26/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 55,065 | 01/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/32 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 01/03/2018 | FFC/2017-18/P/33 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 09/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/03/2018 | FFC/2017-18/P/28 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 56,642 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/29 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:49 AM. |