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.) |
07/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,000 | 18/03/2018 | FFC/2017-18/P/13 | Expenditures | 130,264 | |||||||
20/03/2018 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,624 | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 49,720 | |||||||
20/03/2018 | 4THSFC/2017-18/R/11 | Direct Receipts | 75,624 | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 74,100 | |||||||
20/03/2018 | 4THSFC/2017-18/R/12 | Direct Receipts | 75,624 | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 17,221 | |||||||
20/03/2018 | 4THSFC/2017-18/R/13 | Direct Receipts | 75,624 | 26/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,221 | |||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,068 | ||||||||||
Direct Receipts | 26/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 17,221 | ||||||||||
Direct Receipts | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 34,182 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:34 AM. |