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.) |
05/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,750 | 07/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 3,270 | |||||||
05/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,913 | 08/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 14,360 | |||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/5 | Expenditures | 154,200 | ||||||||||
Direct Receipts | 12/03/2018 | FFC/2017-18/P/2 | Expenditures | 80,412 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,726 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/1 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 25/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,563 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 148,046 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/6 | Expenditures | 231,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:10 AM. |