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.) |
01/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,540 | 16/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 91,582 | 31/03/2018 | 4THSFC/2017-18/C/3 | 74,723 | ||||
21/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 69,834 | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 91,673 | |||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 16/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,067 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/16 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,138 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 40,735 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 42,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:27 PM. |