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/7 | Direct Receipts | 161,792 | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 13,460 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,000 | 24/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/9 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 502.1 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 168,454 | ||||||||||
Direct Receipts | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 248,500 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 30,055 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:02 PM. |