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.) |
22/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,967 | 09/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
25/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,822 | 13/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 46,300 | |||||||
28/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 70,692 | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 79,025 | |||||||
29/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 70,692 | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 56,811 | |||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 43,588 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 56,012 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 87,060 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 108,867 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 64,278 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 53,068 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/2 | Expenditures | 30,533 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/8 | Expenditures | 122,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:06 PM. |