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.) |
27/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 105,050 | 06/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 25,024 | |||||||
27/03/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 105,050 | 06/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,580 | |||||||
27/03/2018 | FFC/2017-18/R/4 | Direct Receipts | 16,532 | 06/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 68,880 | |||||||
Direct Receipts | 07/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 08/03/2018 | FFC/2017-18/P/15 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/12 | Expenditures | 18,902 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/13 | Expenditures | 16,296 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:22 AM. |