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/10 | Direct Receipts | 27,889 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,889 | 13/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,500 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 27,889 | 20/03/2018 | FFC/2017-18/P/1 | Expenditures | 30,400 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 27,889 | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 196,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:20 PM. |