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.) |
21/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 29,784 | 12/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,900 | |||||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,210 | 12/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 120,360 | |||||||
31/03/2018 | FFC/2017-18/R/5 | Direct Receipts | 86,730 | 12/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,623 | |||||||
Direct Receipts | 12/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 49,678 | ||||||||||
Direct Receipts | 13/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 75,587 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 26,499 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 32,344 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 260,100 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:43 PM. |