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.) |
20/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 83,371 | 15/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,180 | |||||||
20/03/2018 | 4THSFC/2017-18/R/5 | Direct Receipts | 83,371 | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 83,371 | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 72,200 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 83,371 | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 226,000 | |||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 187,200 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 120,490 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 192,300 | ||||||||||
Direct Receipts | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:10:23 AM. |