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 | 114,787 | 21/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | 21/03/2018 | 4THSFC/2017-18/C/5 | 128,022 | ||||
31/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 52,274 | 21/03/2018 | FFC/2017-18/P/41 | Expenditures | 31,053 | 30/03/2018 | 4THSFC/2017-18/C/6 | 93,026 | ||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/49 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/63 | Expenditures | 517 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/64 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/65 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/66 | Expenditures | 56,364 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/67 | Expenditures | 19,519 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/68 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2018 | FFC/2017-18/P/89 | Expenditures | 7,597 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 199,251 | ||||||||||
Direct Receipts | 31/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 93,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:03 PM. |