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 | 58,468 | 09/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 70,000 | |||||||
20/03/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,468 | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 18,920 | |||||||
20/03/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 58,468 | 14/03/2018 | FFC/2017-18/P/28 | Expenditures | 138,390 | |||||||
20/03/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,468 | 17/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 27,300 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/03/2018 | FFC/2017-18/P/25 | Expenditures | 122,168 | ||||||||||
Direct Receipts | 25/03/2018 | FFC/2017-18/P/26 | Expenditures | 122,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:50 AM. |